United Nations Development Programme Country: Regional project document1



Download 0.75 Mb.
Page9/14
Date09.06.2018
Size0.75 Mb.
#53418
1   ...   6   7   8   9   10   11   12   13   14

4 Total Budget and Work Plan


Award ID:

00089334

Project ID(s):

00095631

Award Title:

The Ten Island Challenge: De-risking the Transition of the Caribbean from Fossil Fuels to Renewables

Business Unit:

BRB10

Project Title:

The Ten Island Challenge: De-risking the Transition of the Caribbean from Fossil Fuels to Renewables

PIMS no.

5526

Implementing Partner (Executing Agency)

Rocky Mountain Institute/Carbon War Room

GEF Outcome/Atlas Activity


Implementing Partner


Fund ID


Donor Name

Atlas Budgetary Account Code

ATLAS Budget Description

Amount (USD) Year 1 2015

Amount (USD) Year 2 2016

Amount (USD) Year 3 2017

Total (USD)

Notes

Project Preparation

Rocky Mountain Institute/ Carbon War Room



62000



GEF

71300

Local Consultants

4,000

0

0

0

1

72400

Communications

1,500

0

0

0

2

71200

International Consultants

41,000

0

 0

0

3

71600

Travel

3,500

0

0

0

4

Total GEF Project Preparation

50,000

0

0

50,000




Outcome 1: Policy De-risking Measures – Island-wide de-risked enabling environment for low GHG development through innovative policy tools

Rocky Mountain Institute/ Carbon War Room


62000


GEF

71200

International Consultants

136,000

95,000

0

231,000

5

71600

Travel

20,000

15,000

0

35,000

6

72400

Communications

10,000

0

0

10,000

7

72500

Supplies

5,000

0

0

5,000

8

Total GEF Outcome 1

171,000

110,000

0

281,000




Outcome 2: Institutional and Technical Capacity – Strengthened island capacity for integrated low GHG technical and operational planning and coordination

Rocky Mountain Institute/ Carbon War Room

62000

GEF

71200

International Consultants

23,000

0

0

23,000

9

71600

Travel

33,000

20,000

0

53,000

10

72400

Communications

6,000

6,000

0

12,000

11

75700

Training, workshops and conferences

35,000

0

0

35,000

12

71400

Service contractors

61,000

78,000

29,000

168,000

13

Total GEF Outcome 2

158,000

104,000

29,000

291,000




Outcome 3: Investment Projects and Financial Mechanisms. Catalyzed island funding for low GHG technology deployment

Rocky Mountain Institute/ Carbon War Room

62000

GEF

71200

International Consultants

208,000

85,000

75,000

368,000

14

72100

Contractual Services

0

100,000

100,000

200,000

15

71600

Travel

4,000

10,000

15,000

29,000

16

72300

Materials and Goods

0

160,000

260,000

420,000

17

75700

Training, workshops and conferences

13,000

0

29,484

42,484

18

Total GEF Outcome 3

225,000

355,000

479,484

1,059,484






Project management (including M&E)



Rocky Mountain Institute/ Carbon War Room

62000

GEF

71200

International Consultants

0

0

30,000

30,000

19

71300

Local Consultants

0

9,000

5,000

14,000

20

71600

Travel

10,000

15,000

10,000

35,000

21

72400

Communications

0

10,000

10,000

20,000

22

74100

Audit

0

8,000

4,000

12,000

23

75700

Training, workshops and conferences

10,000

14,000

10,000

34,000

24

Total GEF Project Management

20,000

56,000

69,000

145,000







GEF Total

624,000

625,000

577,484

1,826,484

 


Summary of Funds:


Source of Funding 

Amount

Amount

Amount

Total

Year 1

Year 2

Year 3

GEF

624,000

626,000

576,484

1,826,484

OPIC

100,000,000

100,000,000

100,000,000

300,000,000

Rocky Mountain Institute/Carbon War Room

2,283,750

1,098,005

968,245

4,350,000

UNDP (in-kind)

50,000

75,000

75,000

200,000

TOTAL

102,957,750

101,812,005

101,606,729

306,376,484

Notes

  1. Human Resources support

  2. Advertising in print media

  3. HACT micro-assessment of RMI/CWR; consultant preparatory research and analysis

  4. Aruba Learning Event – interaction and feedback from technical experts, national stakeholders and implementing partner

  5. Baseline data collection, pre-feasibility studies, financial modelling, technical advisory support, inter alia. This includes professional consultancy engagements to support the further development of proposed draft legislation that will catalyze domestic renewable energy growth; to provide consultation to identify and select qualified solar PV trainers. This work is to be coordinated with the Eastern Caribbean Energy Regulatory Authority (ECERA)

  6. Monitoring and supervision by project team

  7. Development and dissemination of knowledge products

  8. Development and dissemination of knowledge products; conference coordination

  9. This work will involve the co-creation of the Caribbean Energy Transition Community of Practice. The COP will be owned by CARICOM and, in the process, CARICOM will ensure that their other activities such as ECDG and CCRRMS are coordinated closely

  10. Regional conferences and other knowledge sharing and capacity building events; case study visits

  11. Public outreach programmes

  12. Capacity building at national level e.g. in energy auditing

  13. National Project Coordinator for Saint Lucia

  14. Technical and feasibility studies e.g. grid integration studies, development of bankable proposals

  15. Installation and related services

  16. Monitoring and supervision by project team

  17. Renewable energy and energy efficient systems and infrastructure e.g. PV systems, LED retrofits. These investment activities will be coordinated closely with the CDB which will provide the debt component of project financing

  18. Capacity building at regional level e.g. on the Islands Playbook process, energy storage

  19. Project evaluations

  20. Local project coordinators

  21. Project Board meetings and monitoring across several countries

  22. Project team coordination; dissemination of project information

  23. Annual audit

  24. Inception workshop, dissemination of lessons

  25. Directory: docs -> pdc -> Documents
    docs -> United Nations E/C. 12/Esp/5
    docs -> 9th May 1950 the schuman declaration
    docs -> Getting To Outcomes® in Services for Homeless Veterans 10 Steps for Achieving Accountability
    Documents -> United Nations Development Programme Country: Maldives Project Document
    Documents -> United Nations Development Programme Country: Solomon Islands Project Document
    Documents -> Annual Progress Report
    Documents -> 2015 Progress Report Award 50457 – Strategic Ecosystems and Biodiversity protected through the implementation of Economic Valuation methodologies, payment of environmental services and adoption of new technologies as of December 2015
    Documents -> United nations development programme
    Documents -> Project document (pims 3600) United Nations Development Programme Global Environment Facility Ministry of Environment
    Documents -> Final report. Dipecho project

    Download 0.75 Mb.

    Share with your friends:
1   ...   6   7   8   9   10   11   12   13   14




The database is protected by copyright ©ininet.org 2024
send message

    Main page